Account Maintenance Fees. For account maintenance services rendered, a nonrefundable monthly Account Maintenance Fee (“AMF”) in the amount of £2.00 will be automatically deducted from the Gift Card account. This monthly fee will commence as stated on the back of the Gift Card and will reduce the value of any remaining balance.
Account Maintenance Fees. This fee will not be charged to Accounts in the following states: AL, CA, CO, IL, KY, LA, MD, MN, MO, MT, NJ, NM, NV, NY, OH, PA, TX, WA and WV. After the first 6 billing cycles, a monthly Account Maintenance Fee of $7 may be charged on your Account in AZ, DE, IA, ID, IN, KY, ME, MI, MS, NE, NH, ND, OR, SD, UT, WI and WY, and $5 in OK and VA. Your monthly Account Maintenance Fee in TN will be $2.50 if your credit limit is more than $1,250. In FL, GA, NC, and SC your Account Maintenance Fee will be $5 and will be charged if your Annual Percentage Rate is not higher than 15%. If you are charged an Account Maintenance Fee, you will receive a credit against it of the lesser of $5 ($3 in FL, GA, NC, SC, OK and VA) or the amount of the Account Maintenance Fee applicable to your Account in any month in which a preauthorized ISPC AutoPay payment is made. If you are charged an Account Maintenance Fee, you will receive a credit against your Account Maintenance Fee of the lesser of $2 or the amount of your Account Maintenance Fee in any month in which you choose to receive your billing statement online at xxx.xxxxxxx.xxx rather than your billing statements being mailed to you.
Account Maintenance Fees. Domestic Custody Accounts $2,400 per account per year Global Custody Accounts $6,000 per account per year
Account Maintenance Fees. FI waives any fees associated with maintenance of the Escrow Account and Reserve Account.
Account Maintenance Fees. There are costs associated with the creation and maintenance of your Freedom account, and those costs are covered by the fees Above & Beyond Studios earns when you redeem Offers. Therefore, if you have redeemed at least one Offer during the prior 180 days, your account will not be assessed any account maintenance costs. If, however, you do not redeem at least one Offer during any 180 day period, Above & Beyond Studios will deduct from your Freedom account, on a monthly basis, the lesser of (i) $3.99 USD, or
Account Maintenance Fees. Non Level 3 Open Accounts: $22.00 per account per year 1-25,000 $20.00 per account per year 25,001-50,000 $18.00 per account per year · 50,001 Level 3 and *Trust Level 0 Open Accounts: 1-25,000 $10.00 per account per year 25,001 - 50,000 $ 8.00 per account per year · 50,001 $ 6.00 per account per year * A Trust Level 0 open account is any matrix Level 0 account with a Trust indicator and operates mechanically in a similar fashion to matrix Level 3 accounts Closed Accounts $ 1.50 per account per year
Account Maintenance Fees. Accounts 1–10 $21 per account per month Accounts 11–50 $19 per account per month Accounts 51–150 $15 per account per month Accounts 151+ $13 per account per month Outgoing international collections will be assessed both the collection fee and the international courier fee. Fees imposed by the paying bank may also be assessed. Checks in an amount less than $250 [U.S. Dollar (USD) equivalent] will not be accepted for international collection.
Account Maintenance Fees. The greater of (no prorating for partial months except for fees for first month of operations shall be pro-rated):
Account Maintenance Fees. Accounts 1–10 $21 per month Accounts 11–50 $19 per month Accounts 51–150 $15 per month Accounts 151+ $13 per month Other Services ACH credits - incoming $0.50 per item ACH debits - incoming $0.20 per item Checks deposited $0.15 per item Checks paid $0.20 per item Coin deposited $0.0062 per $1 Coin furnished $0.13 per roll Currency deposited $0.0013 per $1 Currency furnished $0.0013 per $1 Deposits $1.25 each First four accounts Charges and Fees No charge SERVICE FEES – ANALYZED & NON-ANALYZED Each account over four $5 per month First three users No charge Each additional user $5 per month First 1,000 transactions total per month No charge Each transaction over 1,000 $0.30 per item ACCOUNTS At our discretion, the following charges may be assessed directly to your account, or assessed through the Account Analysis System to be covered by your account balances if your account has been set up as an analyzed business account.
Account Maintenance Fees. Accounts 1–10 $21 per month Accounts 11–50 $19 per month Accounts 51–150 $15 per month Accounts 151+ $13 per month Other Services ACH credits - incoming $0.50 per item ACH debits - incoming $0.20 per item Checks deposited $0.15 per item Checks paid $0.20 per item Coin deposited $0.0062 per $1 Coin furnished $0.13 per roll Currency deposited $0.0013 per $1 Currency furnished $0.0013 per $1 Deposits $1.25 each At our discretion, the following charges may be assessed directly to your account, or assessed through the Account Analysis System to be covered by your account balances if your account has been set up as an analyzed business account. Charges and Fees Account Research/Reconcilement Fee $50 per hour, 1 hour minimum ATM/Debit Card Transactions conducted at a CNB ATM No charge Non-CNB ATM Withdrawal $2.50 per withdrawal Expedited Card or PIN Delivery (Card and PIN must be delivered separately) Card delivery $25 PIN delivery $25 International Transaction Fee 3.0% of transaction amount Award Card Purchase Fee $3 per card Charges and Fees Lost/Stolen Card Replacement Fee $6.95 per card Shipping and Handling Fee $2 per card Foreign Transaction Fee 3.0% of total transaction amount Maintenance Fee $3.95 per month Maintenance Fee is charged beginning the month after card expiration. Bond Collection Fee $30 Branch Deposit Surcharge Coin bag – loose $5 per bag Coin bag – rolled $7.50 per bag Business Overdraft Line Transfer Fee $10 per transfer Cashier's Checks $10 Checks purchased by non-clients $15 (Only with an item drawn on CNB) CityTaxSM Setup fee7 $20 per setup Service maintenance $10 per access code per month Payments Online $2 per transaction Touch-tone $4 per transaction Reversals (Bank-assisted) $20 Receipts Via mail $3 per receipt Via facsimile $3 per receipt Reports Monthly recap report $10 per report Quarterly recap report $12 per report Coin Deposited Exceeding $100 $0.005 per $1 (Non-analyzed accounts only) Collections Domestic incoming/outgoing $30 International (clean) incoming/outgoing $100 International courier Foreign Check $35 each or cost, if higher Outgoing international collections will be assessed both the collection fee and the international courier fee. Fees imposed by the paying bank may also be assessed. Checks in an amount less than $250 [U.S. Dollar (USD) equivalent] will not be accepted for international collection. Counter Check $1 per check Coupon Collection Fee $25 per envelope Deposit Account Control Agreement Setup Fee $500 min...
